Description
LITLHQM-SW3R-120/277HO SIGN, LITHONIA COMBO EXIT/
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$915
Base + all options value (sum of deltas)
$915
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-10-02+$915= $915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$915 | $915 | LITLHQM-SW3R-120/277HO SIGN, LITHONIA COMBO EXIT/ |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KEW4XMD5NH53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,466 | FY2026 |
| 36C24519P0819 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,438 | FY2019 |
| 36C24519P0850 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,446 | FY2019 |
| 36C24519P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,236 | FY2019 |
| VA24517P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,740 | FY2017 |
| VA78614P1190 | NATIONAL CEMETERY ADMINISTRATION · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2014 |
Other recipients under 5999 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P92343 | W.W. GRAINGER, INC. | 538S-CHILLICOTHE | $4,079 | FY2009 |
| V538P84117 | BLACK BOX CORPORATION OF PENNSYLVANIA | 538S-CHILLICOTHE | $4,213 | FY2008 |
| V538P84080 | ELECTRONIC DATA INTEGRATION CO. | 538S-CHILLICOTHE | $2,207 | FY2008 |
| V538P82922 | TL SERVICES, INC | 538S-CHILLICOTHE | $1,428 | FY2008 |
| V538P82881 | EXIT STORE LLC, THE | 538S-CHILLICOTHE | $841 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82012_3600_-NONE-_-NONE- · retrieved 2026-09-26.